REGISTERED NUMBER: 05587326 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 OCTOBER 2024

FOR

VISTAVIEW LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

Mr G Manolakakis

Ms K E Hajiyianni

REGISTERED OFFICE:

Solar House

282 Chase Road

London

N14 6NZ

REGISTERED NUMBER:

05587326 (England and Wales)

ACCOUNTANTS:

Freemans Partnership LLP

Chartered Certified Accountants

Solar House

282 Chase Road

London

N14 6NZ

FIXED ASSETS

Tangible assets

4

117,432

120,208

CURRENT ASSETS

Cash at bank

1,465

1,732

CREDITORS

Amounts falling due within one year

5

172,021

166,557

NET CURRENT LIABILITIES

(170,556

)

(164,825

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(53,124

)

(44,617

)

CREDITORS

Amounts falling due after more than one year

6

(17,716

)

(39,104

)

PROVISIONS FOR LIABILITIES

8

(5,274

)

(4,748

)

NET LIABILITIES

(76,114

)

(88,469

)

CAPITAL AND RESERVES

Called up share capital

9

1

1

Retained earnings

(76,115

)

(88,470

)

SHAREHOLDERS' FUNDS

(76,114

)

(88,469

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 8 July 2025 and were signed on its behalf by:

Mr G Manolakakis - Director

1.	STATUTORY INFORMATION

Vistaview Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover represents amounts derived from rents charged to tenants during the year, and is recognised at the date the rental period occurred. This is stated after trade discounts and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings

-

10% on reducing balance

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

4.	TANGIBLE FIXED ASSETS

Fixtures

and

Improvements

fittings

Totals

£

£

£

COST

At 1 November 2023

and 31 October 2024

92,452

149,740

242,192

DEPRECIATION

At 1 November 2023

-

121,984

121,984

Charge for year

-

2,776

2,776

At 31 October 2024

-

124,760

124,760

NET BOOK VALUE

At 31 October 2024

92,452

24,980

117,432

At 31 October 2023

92,452

27,756

120,208

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.10.24

31.10.23

£

£

Trade creditors

70,303

69,430

Directors' current accounts

39,614

35,023

Accrued expenses

62,104

62,104

172,021

166,557

6.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

31.10.24

31.10.23

£

£

Bank loans (see note 7)

17,716

39,104

7.

LOANS

An analysis of the maturity of loans is given below:

31.10.24

31.10.23

£

£

Amounts falling due between two and five years:

Bank loans - 2-5 years

17,716

39,104

8.	PROVISIONS FOR LIABILITIES

31.10.24

31.10.23

£

£

Deferred tax

5,274

4,748

Deferred

tax

£

Balance at 1 November 2023

4,748

Provided during year

526

Balance at 31 October 2024

5,274

9.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.10.24

31.10.23

value:

£

£

1

Ordinary Shares

1

1

1